XML 68 R50.htm IDEA: XBRL DOCUMENT
v3.25.1

NET INCOME PER COMMON SHARE (Tables) | 12 Months Ended
--- | ---
Feb. 02, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The Company computed its basic and diluted net income per common share as follows:
(In millions, except per share data) | 2024 |  | 2023 |  | 2022
Net income | $ | 598.5 |  |  | $ | 663.6 |  |  | $ | 200.4 |
Weighted average common shares outstanding for basic net income per common share | 56.0 |  |  | 61.0 |  |  | 65.7 |
Weighted average impact of dilutive securities | 0.7 |  |  | 0.7 |  |  | 0.5 |
Total shares for diluted net income per common share | 56.7 |  |  | 61.7 |  |  | 66.2 |
Basic net income per common share | $ | 10.69 |  |  | $ | 10.88 |  |  | $ | 3.05 |
Diluted net income per common share | $ | 10.56 |  |  | $ | 10.76 |  |  | $ | 3.03 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] | Potentially dilutive securities excluded from the calculation of diluted net income per common share as the effect would be anti-dilutive were as follows:
(In millions) | 2024 |  | 2023 |  | 2022
Weighted average potentially dilutive securities | 0.4 |  |  | 0.8 |  |  | 1.4 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration